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account statement (1)

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Savings Account Statement
MS BONGIWE SKHOZANA
22003 KOPE STREET
KWA THEMA
SPRINGS
1575
Tax Invoice
VAT Registration Number
4680173723
ank
Capitec B
Capitec Bank Limited
5 Neutron Road
Techno Park
Stellenbosch
7600
2
07/06/202 0
7001
Branch: 4 03
0
Device: 9
From Date:
To Date:
Print Date:
09/03/2022
07/06/2022
07/06/2022
Account Number: 1866201121
Validate document using SkyQR
Posting Date
01/04/2022
Transaction
Date
01/04/2022
01/04/2022
01/04/2022
01/04/2022
01/04/2022
01/04/2022
02/04/2022
01/04/2022
01/04/2022
01/04/2022
02/04/2022
02/04/2022
02/04/2022
02/04/2022
02/04/2022
03/04/2022
03/04/2022
04/04/2022
04/04/2022
06/04/2022
14/04/2022
02/04/2022
02/04/2022
01/04/2022
01/04/2022
01/04/2022
01/04/2022
02/04/2022
14/04/2022
14/04/2022
20/04/2022
20/04/2022
20/04/2022
21/04/2022
14/04/2022
20/04/2022
20/04/2022
20/04/2022
21/04/2022
21/04/2022
21/04/2022
21/04/2022
24/04/2022
24/04/2022
21/04/2022
21/04/2022
21/04/2022
21/04/2022
24/04/2022
24/04/2022
24/04/2022
24/04/2022
24/04/2022
24/04/2022
24/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
24/04/2022
24/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
Description
Money In (R)
Payment Received: Nrmlsassa Gp 209013785
Pension
0300102575
Payment Received: Nrmlsassa Gp 188518676
Pension
0300228815
Banking App Prepaid Purchase MTN
Prepaid Mobile Purchase Fee
SMS Notification Fee: 6 notification(s)
Payment Received: Nrmlsassa Gp 226899341
Pension
0303776325
ATM Cash Withdrawal: Sparkatm Engen Kwa Thema
Springs
Gtza
ATM Cash Withdrawal Fee
SMS Notification Fee: 3 notification(s)
Unimart Homeware Selcourt (Card 0957)
Paddys Garage Springs (Card 0957)
Shoprite Brakpan (Card 0957)
Kwathema Meat And Chic Brakpan (Card 0957)
Apple.com Springs (Card 0957)
ATM Cash Withdrawal: Atm Delareyville
Delareyville
Ncza
ATM Cash Withdrawal Fee
Cash Deposit: Cash Dep Dnr Springs Dnr Springs Mall 6
Cash Deposit Fee (Notes)
SMS Notification Fee: 1 notification(s)
ATM Cash Withdrawal: Cb40 Stand 10027
Madibogo
Nwza
ATM Cash Withdrawal Fee
Payment Received L Malatsi
SMS Notification Fee: 2 notification(s)
Chick Man Hyper Sannie Sannieshof (Card 0957)
Cash Deposit: Cash Dep Dnr Mmabath Dnr Mmabatho
Megacity
Cash Deposit Fee (Notes)
ATM Cash Withdrawal: Sparkatm Engen Kwa Thema
Springs
Gtza
ATM Cash Withdrawal Fee
SMS Notification Fee: 2 notification(s)
Cash Deposit: 00e3cash Dep Dnr Spr Dnr Springs Mall 6
Cash Deposit Fee (Notes)
Cash Deposit: 00e3cash Dep Dnr Spr Dnr Springs Mall 6
Cash Deposit Fee (Notes)
Cash Deposit: 00e3cash Dep Dnr Spr Dnr Springs Mall 6
Cash Deposit Fee (Notes)
Money Out (R)
Balance (R)
350.00
344.00
350.00
694.00
-12.00
-0.50
-1.50
682.00
681.50
680.00
1 030.00
-350.00
680.00
-8.00
-0.75
-40.00
-100.00
-221.84
-52.10
-198.70
-20.00
672.00
671.25
631.25
531.25
309.41
257.31
58.61
38.61
-8.00
30.61
280.61
277.36
277.11
27.11
350.00
250.00
-3.25
-0.25
-250.00
-10.00
110.00
-0.50
-19.90
350.00
17.11
127.11
126.61
106.71
456.71
-4.55
-400.00
452.16
52.16
-8.00
-0.50
44.16
43.66
443.66
438.46
838.46
833.26
1 083.26
1 080.01
400.00
-5.20
400.00
-5.20
250.00
-3.25
24hr Client Care Centre 0860 10 20 43 E ClientCare@capitecbank.co.za capitecbank.co.za
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06
Page 1 of 2
Unique Document No.: f2f81fa2-beac-4d32-afc3-d313c484cdd9 / 204 / V7.0 - 01/04/2018 (ddmmccyy)
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
02/05/2022
02/05/2022
02/05/2022
03/05/2022
04/05/2022
04/05/2022
05/05/2022
10/05/2022
10/05/2022
10/05/2022
20/05/2022
20/05/2022
26/05/2022
27/05/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
30/04/2022
02/05/2022
03/05/2022
02/05/2022
02/05/2022
30/04/2022
02/05/2022
02/05/2022
03/05/2022
20/05/2022
20/05/2022
26/05/2022
27/05/2022
27/05/2022
31/05/2022
31/05/2022
27/05/2022
31/05/2022
31/05/2022
Cash Deposit: 00e3cash Dep Dnr Spr Dnr Springs Mall 6
100.00
Cash Deposit Fee (Notes)
Card Purchase Limit Exceeded Fee: Boxer Spr Kwathema Za
Interest Received
0.42
SMS Notification Fee: 6 notification(s)
Monthly Account Admin Fee
Cash Withdrawal: Bxr Spr Kwathema
Kwathema Zaza
Till Cash Withdrawal Fee
SMS Notification Fee: 4 notification(s)
SMS Notification Fee: 1 notification(s)
Caltex Kwathema (Card 0957)
Shell Springs (Card 0957)
Breswill Service Centr Selcourt (Card 0957)
Shoprite Springs (Card 0957)
Shoprite Springs (Card 0957)
2
McDonalds Springs (Card 0957)
07/06/202 0
01
0
Banking App Prepaid Purchase MTN
7
Branch: 4 03
Prepaid Mobile Purchase Fee
0
Device: 9100.00
Payment Received N Mashigo
ATM Cash Withdrawal: Atm Kwa Thema Tonkmeterkwa
Thema Gtza
ATM Cash Withdrawal Fee
Interest Received
0.49
Monthly Account Admin Fee
ank
Capitec B
-1.30
-0.40
-1.50
-6.50
-500.00
-1.75
-1.00
-0.25
-70.00
-100.00
-100.00
-86.97
-113.97
-152.80
-15.00
-0.50
-100.00
-8.00
-6.50
1 180.01
1 178.71
1 178.31
1 178.73
1 177.23
1 170.73
670.73
668.98
667.98
667.73
597.73
497.73
397.73
310.76
196.79
43.99
28.99
28.49
128.49
28.49
20.49
20.98
14.48
End
Transactions not yet processed on your account up to 07/06/2022
There are no Unprocessed Transaction Items
* Transactions before 1 April 2018: amount inclusive of 14% VAT
* Transactions from 1 April 2018: amount inclusive of 15% VAT
Cheques not yet processed on your account up to 07/06/2022
There are no Unprocessed Cheque Items
Available Balance:
0.00
Capitec Bank is an authorised financial services (FSP46669) and registered credit provider (NCRCP13). Capitec Bank Limited Reg. No.: 1980/003695/06
Page 2 of 2
Unique Document No.: f2f81fa2-beac-4d32-afc3-d313c484cdd9 / 204 / V7.0 - 01/04/2018 (ddmmccyy)
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